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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : SO Réno!
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2021-08-31 | Simplified |
| 2020-11-19 | Public | 2020-08-31 | Simplified |
| 2019-12-17 | Public | 2019-08-31 | Simplified |
| 2019-02-06 | Public | 2018-08-31 | Simplified |
| 2018-01-30 | Public | 2017-08-31 | Simplified |
| Name | SO Réno! |
| Siren | 823018056 |
| Closing | 2017-08-31 |
| Registry code | 7301 |
| Registration number | 868 |
| Management number | 2016B01220 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 LA THUILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 505.00 | 1 345.00 | 12 160.00 | 13 505.00 |
044 Total Fixed Assets | 13 505.00 | 1 345.00 | 12 160.00 | 13 505.00 |
050 Raw materials, supplies, in progress | 393.00 | 393.00 | 393.00 | |
068 Receivables – Trade and related accounts | 5 518.00 | 5 518.00 | 5 518.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 8 882.00 | 8 882.00 | 8 882.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 15 778.00 | 15 778.00 | 15 778.00 | |
110 Total Assets | 29 284.00 | 1 345.00 | 27 939.00 | 29 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 82.00 | |||
142 Total Equity - Total I | 1 082.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 574.00 | |||
172 Other debts | 26 165.00 | |||
176 Total debts | 26 857.00 | |||
180 Liabilities Total | 27 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 243.00 | 5 243.00 | ||
218 Production of services sold - France | 21 259.00 | 21 259.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 504.00 | 26 504.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 950.00 | 5 950.00 | ||
240 Inventory changes (raw materials and supplies) | -393.00 | -393.00 | ||
242 Other external expenses | 9 643.00 | 9 643.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 6 274.00 | 6 274.00 | ||
252 Social security contributions | 3 047.00 | 3 047.00 | ||
254 Depreciation and amortization | 1 345.00 | 1 345.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 408.00 | 26 408.00 | ||
270 Operating profit | 96.00 | 96.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 82.00 | 82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 505.00 | 5 505.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 13 505.00 | 13 505.00 | ||
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